Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,000 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,548 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,000 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,912 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 33,744 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 73,164 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:50 PM. |